Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,307 | 12/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 14,200 | |||||||
07/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,000 | 12/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,200 | |||||||
08/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 19,400 | 31/07/2022 | THFC/2022-23/P/2 | Expenditures | 4,316 | |||||||
Direct Receipts | 31/07/2022 | THFC/2022-23/P/3 | Expenditures | 79,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:17 PM. |